Written in EnglishRead online
Includes bibliographical references.
|Statement||Frank L. Brunetti.|
|Contributions||American Law Institute-American Bar Association Committee on Continuing Professional Education.|
|LC Classifications||KF6314 .B78 2008|
|The Physical Object|
|Pagination||xxi, 306 p. :|
|Number of Pages||306|
|LC Control Number||2008937897|
Download Fundamentals of federal tax accounting
He has taught both undergraduate and graduate levels and his teaching interests include taxation and both financial and managerial accounting.
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Fundamentals of federal tax accounting Author: Frank L Brunetti ; American Law Institute-American Bar Association Committee on Continuing Professional Education. Tax Accounting - Investopedia.
• Identify the principal financial statements for the Federal Government and their main components • Define assets, liabilities, net position, revenue, expenses, gains, and losses • Explain fundamental accounting concepts and principles • Distinguish between budgetary and proprietary accounting • Track the lifecycle of appropriated funds.
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Despite the complexity inherent in income taxes, the essential accounting in this area is derived from the need to recognize two items, which are: Current year. The recognition of a tax liability or tax asset, based on the estimated amount of income taxes payable or refundable for the current year.
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1 Chapter Fundamentals of Accounting for Taxes I. Conceptual Issues Book (Pre-tax income) Tax (Taxable income) Differences o Temporary Differences (Timing Differences) • Deferred Tax Liabilities • Deferred Tax Assets o Permanent Differences (Amount Differences) II.
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